2013-01-30T13:48:07-06:00 2012-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-07-01 131782470 EDUCATIONAL RECORDS BUREAU INC % DAVID CLUNE C/O ERB EDUC 8009893721 470 PARK AVENUE SOUTH 2ND FLOOR SOUTH TOWER NEW YORK NY 10016 Dr David Clune 6465032606 2013-01-14 true 2129498700 2011 2016-02-25 16:41:14Z DR DAVID CLUNE CO ERB 470 PARK AVENUE SOUTH NEW YORK NY 10017 21895133 false X WWW.ERBLEARN.ORG X 1930 NY ERB'S PRIMARY PURPOSE IS IDENTIFYING, DEVELOPING AND APPLYING BETTER METHODS FOR TESTING STUDENTS AND TO ASSIST IN THE RECORDING OF THEIR PROGRESS. 15 15 87 0 0 0 15246996 16033337 1099433 733393 464200 91173 16810629 16857903 56661 90747 0 0 2867702 3518197 0 0 0 12176143 14235949 15100506 17844893 1710123 -986990 38517610 37019179 1685527 2374427 36832083 34644752 ERB'S PRIMARY PURPOSE IS IDENTIFYING,DEVELOPING AND APPLYING BETTER METHODS FOR TESTING STUDENTS AND TO ASSIST IN THE RECORDING OF THEIR PROGRESS. false false 16365616 90747 16033337 TO IDENTIFY, DEVELOP AND APPLY BETTER METHODS AND MEANS OF TESTING AND RECORDING THE DEVELOPMENT AND PROGRESS OF STUDENTS. TO ALSO CONSTRUCT, ADMINISTER AND SCORE ACHIEVEMENT TESTS FOR ELEMENTARY AND SECONDARY MEMBER SCHOOLS AND ADMINISTER THE ADMISSIONS TESTING PROGRAM THAT IS USED BY THESE ELEMENTARY AND SECONDARY SCHOOLS. 16365616 true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 200 0 true 87 true false false false false false false false false false false X 15 15 false false false false true true true true true false false true true true true true true true true false NY X DAVID CLUNE CO ERB 8009893721 470 PARK AVENUE SOUTH NEW YORK NY 10017 DR DAVID MAGILL 2.0 X X 0 0 0 MARLENE SHAW 2.0 X 0 0 0 DR DANIEL WATERS 2.0 X X 0 0 0 REVETA BOWERS 2.0 X X 0 0 0 MIGUEL J BRITO 2.0 X 0 0 0 DR MARK LAURIA 2.0 X 0 0 0 DR THOMAS KELLY 2.0 X 0 0 0 DR TJ LOCKE 2.0 X 0 0 0 DR CHERYL MALONEY 2.0 X 0 0 0 DR MIKE MCGILL 2.0 X 0 0 0 DEBBIE REED 2.0 X 0 0 0 DR GARY RICHARDS 2.0 X KEITH SHAHAN 2.0 X REBECCA UPHAM 2.0 X DR ANDY WATSON 2.0 X 0 0 0 DR DAVID CLUNE 40.0 X 357866 0 39125 DR SIDNEY BARISH 40.0 X 143338 0 6132 ANNE D SULLIVAN 40.0 X 166994 0 8537 ROBERT M NAUGHTON 40.0 X 156457 0 6894 ANTOINETTE A DELUCA 40.0 X 139156 0 6909 ELIZABETH MANGAS 40.0 X 145113 0 6132 SUSAN LIMOCELLI 40.0 X 111595 0 4952 DOUGLAS STEIN 40.0 X 101228 0 1395 1321747 0 80076 8 false true false Ann Harris 4817 Marseilles Pl METAIRIE LA 70002 CONSULTING SERVICES 104610 DORSEY WHITNEY LLP PO Box 1680 MINNEAPOLIS MN 55480 LEGAL SERVICES 163988 2 0 TESTING REVENUE 611710 15334343 15334343 ANNUAL CONFERENCE 900099 177149 177149 MEMBERSHIP FEES 900099 521845 521845 16033337 553762 553762 0 0 5216861 5037230 179631 179631 179631 0 0 0 OTHER REVENUE 900099 91173 91173 91173 16857903 16033337 824566 0 90747 90747 0 0 916175 732940 183235 0 0 2030008 1624006 406002 0 0 356093 284874 71219 0 215921 172737 43184 0 0 291922 233538 58384 0 49000 39200 9800 0 0 0 54030 43224 10806 1614786 1483020 131766 0 437784 350227 87557 0 282859 226287 56572 0 0 0 527842 422274 105568 0 285261 228209 57052 0 0 483978 483978 0 0 0 0 2668850 2649482 19368 76606 61285 15321 0 EDUCATIONAL TESTING SERVICES 3847572 3847572 0 0 SCORING AND EVALUATION EXPENSE 1402299 1402299 0 0 RESEARCH AND DEVELOPMENT 553528 553528 0 0 PRINTING AND PUBLICATIONS 325945 260756 65189 0 1333687 1175433 158254 17844893 16365616 1479277 0 512276 1132106 45366 209777 0 0 2343978 2180991 0 0 0 0 0 0 570813 57205 170302 154447 695647 83314 55291 612333 20718284 19531764 0 0 0 0 13906219 12973343 195081 167213 38517610 37019179 1579755 2171307 0 0 105772 203120 0 0 0 0 0 0 0 0 0 0 0 0 1685527 2374427 X 36832083 34644752 0 0 0 0 36832083 34644752 38517610 37019179 X -986990 -1200341 X false true true X false X 13380092 13955427 14441017 14739550 16033337 72549423 485688 504120 500670 507446 521845 2519769 13865780 14459547 14941687 15246996 16555182 75069192 75069192 1247658 198603 695314 576242 553763 3271580 1247658 198603 695314 576242 553763 3271580 38598 41187 37540 464200 91173 672698 15152036 14699337 15674541 16287438 17200118 79013470 0.95008 0.91931 0.04140 0.07236 X 695647 83314 612333 612333 0 0 16857903 17844893 -986990 -1200341 -1200341 -2187331 15657562 -1200341 -1200341 16857903 16857903 17844893 17844893 17844893 INCOME TAX IMPLICATIONS PART X LINE 2 ERB IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF ERB'S GENERAL RAX-EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. true FINANCIAL AID 431 90747 FMV FEE REDUCTION PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART IV ERB ESTABLISED A PROGRAM TO WAIVE THE FEE FOR APPROXIMATELY 5% OF STUDENTS TESTED BASED ON STUDENT FINANCIAL NEED FOR, ALL OR PART OF THE TESTING FEE REQUIRED BY THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK ("ISAAGNY"). ISAAGNY DETERMINES WHICH STUDENTS ARE ELIGIBLE FOR THE WAIVER. FOR THE YEAR ENDED JUNE 30, 2012, ERB'S PORTION OF THE GRANT WAS $90,747. 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SECTION B, QUESTIONS 15A & 15B THE BOARD OF TRUSTEES USES COMPARABLE COMPENSATION DATA IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS OFFICERS. SECTION C, QUESTION 19: THE ORGANIZATION MAKES ALL FINANCIAL STATEMENTS, AVAILABLE UPON REQUEST. FORM 990, PART XI, QUESTION 5 OTHER CHANGES IN NET ASSETS IS DUE TO UNREALIZED LOSSES IN INVESTMENTS.